Top Language Jobs

Belgian (French and Dutch) speaker Customer Service Representative

Title: Belgian (French and Dutch) speaker Customer Service Representative
Salary: Competitive
Location: Utrecht, The Netherlands
Languages: Dutch, French, Flemish
Posted: 7th Feb 2012

The employee in this position is responsible for providing exceptional customer service to our customers. The employee assists customers with any issue that may arise as a result of doing business with the company

This position deals front line with customer and must always represent the company and our customer service philosophy with the utmost integrity.

Basic function

Responsible for receiving, monitoring and processing customer orders in a timely manner with emphasis on accuracy and professionalism.

Interface with other departments to ensure that customers service requests are processed in a timely manner.

Responsibilities

- receives customer orders, service requests and customer complaints by phone, fax, mail or e-mail

- performs clerical processing of orders and requests which includes record search, investigation of problems and complaints

- provides customer with accurate information regarding our products and sales promotions, customer orders and our service guidelines (product returns / complaints)

- gets familiar and adheres to the company's policies and procedures regarding order processing and complaint handling
- complies with ISO procedures

Other responsibilities and duties may be assigned as needed.

Requirements
Education / Experience

Highschool, comparable to Dutch HAVO+

Minimum 1 year of customer service experience in a comparable environment

Knowledge / Skills / Abilities

- native level speaker of Belgian languages, both French and Flemish/Dutch. Only candidates who have grown up in Belgium or spent many years there will be considered as it is essential that someone have an in-depth understanding of the local languages and culture.

- have or develop proficiency in both customer service and sales administration skills

- strong communication skills (clear, intelligible verbal communication, probe for information) as communication with customers and sales representatives is often needed

-ability to operate computer systems with accuracy and efficiency

- have ability to prioritize

- give attention to detail

- basic knowledge of Excel and Word

- ability to work independently

- flexible and outgoing team player personality with conflict resolution skills

- ability to adapt and implement new procedures as required to provide excellent customer service

Salary indication
2000-2200

Selection procedure
If you are interested in this vacancy, you can apply by clicking on the button above. Your application will be sent directly to the recruiter in charge.

IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Please register yourself by filling in your personal details and attaching your CV on https://flexweb.undutchables.nl/.

Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission.

We will invite you for an extensive interview, as soon as any potential job opportunities arise.� We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.

Bezoek https://beheer.ingoedebanen.nl/redirect/url/4f16c970d0a4f/toplanguagejobs voor meer informatie over deze vacature.

Flemish or French Speaking Sales representative

Title: Flemish or French Speaking Sales representative
Salary: Excellent
Location: Noord-Holland, The Netherlands
Languages: French, Flemish
Posted: 7th Feb 2012

About the job

Make outbound calls to make appointments for your client
- Advise your clients on trends in the market
- create management rapports

Job requirements

For this position we are looking for an experienced commercial professional who speaks Flemish, French and English. The purpose of this role is to arrange appointments for which you get bonus (per appointment).

We are looking for someone with preferably a degree in business administration or comparable.
- You must speak all 3 languages fluently
- experience with the belgian business culture

Bilingual Account Managers

Title: Bilingual Account Managers
Salary: Tussen � 4500,- en � 4500,-
Location: The Hague - Zuid-Holland, The Netherlands
Languages: Dutch, French, German, Flemish
Posted: 7th Feb 2012

About the job

As an account manager you are responsible for selling our products to our clients and potential new clients. You are responsible for retail sales with a substantial turnover value, food stores and cooking stores. You are actively busy trying to organize and expand your market by working fast, accurately, solving eventual problems.

Your responsibilities:
- preserve, manage and expand the range of existing accounts
- manage the wish of the client and special demands
- Introduce and sell new articles, concepts and formulas.
- Follow / put in practice new developments on the market
- Working within a team of enthusiastic colleagues and report to your sales manager.
What we offer

A challenging position in a company where quality, service, professionalism and reliability are our trademarks. Possibilities to develop your ideas and yourself. Good salary and benefits including a company car, mobile phone, an excellent pension, fixed salary and annual bonus. Your work area is either in Belgium and Luxembourg or in Germany and therefore desirable that you're living somewhere central within this region
About the company

International company within the food industry
Job requirements

In this dynamic position you have a very versatile and independent role within a compact, solid
team. Along with the sales manager and sales team you give shape to individual and team goals

- HBO working and thinking level, (preference of commercial education)
- A minimum of 5 years of successful and demonstrable working experience within sales and field experience B to B.
- Extensive experience in delivering to supermarkets at headquarters and at company level (pre)
- Or experience with one of the following branches: food, food retail en fmcg.
- Conceptual selling
- Excellent knowledge of German or French and Dutch/Flemmish.
- Familiar with Microsoft office
- Entrepreneurial, results and customer focus, persuasiveness, innovative, creative, accurate, analytical, independent and a team player.

Customer Support French - French & Flemisch/Dutch - Amersfoort

Title: Customer Support French - French & Flemisch/Dutch - Amersfoort
Salary: Negotiable
Location: Utrecht - Utrecht, The Netherlands
Languages: English, French, Flemish
Posted: 6th Feb 2012

Position: Customer Service Rep - French/Belgium (Amersfoort)

Responsibilities/Tasks

Responsible for receiving, monitoring and processing customer orders in a timely manner with emphasis on accuracy and professionalism.

Interface with other departments to ensure that customer's service requests are processed in a timely manner.
* receives customer orders, service requests and complaints by phone, fax, mail or e-mail
* performs clerical processing of orders and requests which includes record search, investigation of problems and complaints
* provides customer with accurate information regarding our products and sales promotions, customer orders and our service guidelines (product returns / complaints)
* gets familiar and adheres to policies and procedures regarding order processing and complaint handling
* complies with ISO procedures

Other responsibilities and duties may be assigned as needed.

Requirements

Education / Experience :

Highschool, comparable to Dutch HAVO

Minimum 1 year of customer service experience in a comparable environment

Knowledge / Skills / Abilities :

� have or develop proficiency in both customer service and sales administration skills

� strong communication skills (clear, intelligible verbal communication, probe for information) as communication with customers and sales representatives is often needed

� ability to operate computer systems with accuracy and efficiency

� have ability to prioritize

� give attention to detail

� basic knowledge of Excel and Word

� ability to work independently

� flexible and outgoing team player personality with conflict resolution skills

� ability to adapt and implement new procedures as required to provide excellent customer service

Language skills :

� fluent in French and Flemish or Dutch, and English

Working hours

The position requires flexibility, the contractual hours regularly fall in a window from 08.00 to 18.00, extended hours may occur in peak seasons.

Other

The position requires flexibility, the contractual hours regularly fall in a window from 08.00 to 18.00, extended hours may occur in peak seasons.

Fulltime 37,5 hours/week

Accounts Payable Specialist

Title: Accounts Payable Specialist
Salary: To be discussed
Location: Flevoland, The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Approach People recruitment, we are looking for an ACCOUNTS PAYABLE Specialist - with DUTCH and English languages. Our client is a very important multination corporation, world wide leader in their products for the health care industry. We have several positions open for working in their Headquarters in Switzerland. Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com. For more information, do not hesitate to contact me: Mireia Cuesta.

Accounts Payable Specialist � Dutch+English

Your Responsibilities:

The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

Your essential functions will be the following:
� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaises with suppliers regarding queries, payment delays and any similar which may arise
� Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
� Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
� Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
� Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead

Your Education:
Minimum Bachelor��s degree in Finance / Accounting, Advanced degree preferred

Specific knowledge, skills, abilities required:
� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / GAAP
� Experience in large scale multinational environment
� VAT experience
� SAP FI experience
� Fluent in Dutch and English
� Good communication skills and ability to work on own initiative

Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com

Accounts Payable Specialist

Title: Accounts Payable Specialist
Salary: To be discussed
Location: The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Approach People recruitment, we are looking for an ACCOUNTS PAYABLE Specialist - with DUTCH and English languages. Our client is a very important multination corporation, world wide leader in their products for the health care industry. We have several positions open for working in their Headquarters in Switzerland. Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com. For more information, do not hesitate to contact me: Mireia Cuesta.

Accounts Payable Specialist � Dutch+English

Your Responsibilities:

The Accounts Payable Accountant is in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. Participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

Your essential functions will be the following:
� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaises with suppliers regarding queries, payment delays and any similar which may arise
� Checks and corrects invoices for VAT code, GL accounts, cost centers and/or internal orders prior to posting of invoices in SAP
� Checks for compliance with internal procedures and books the Travel and Entertainment expense reports
� Ensures back-up for other Accounts Payable accountants during holidays or sickness leaves
� Fills and archives invoices, prepares outgoing payment runs proposals and performs any ad-hoc activities requested by the Team Lead

Your Education:
Minimum Bachelor��s degree in Finance / Accounting, Advanced degree preferred

Specific knowledge, skills, abilities required:
� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / GAAP
� Experience in large scale multinational environment
� VAT experience
� SAP FI experience
� Fluent in Dutch and English
� Good communication skills and ability to work on own initiative

Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com

Flemish Enterprise Account Executive - Amsterdam

Title: Flemish Enterprise Account Executive - Amsterdam
Salary: Depending on experience
Location: The Netherlands
Languages: English, Flemish
Posted: 5th Feb 2012

My Client, a multinational software company, is seeking experienced direct sales executives to sell to the Benelux market. Based in Amsterdam, this is a field sales role targeting Enterprise level customers.
The ideal candidate for this role will have at least 3 years previous experience selling complex software solutions to Enterprise and Corporate sized organisations.
Fluent Flemish

NEW : Accounts Payables TEAM LEADER | Dutch or Flemish speaking

Title: NEW : Accounts Payables TEAM LEADER | Dutch or Flemish speaking
Salary: Competitive salary, to be discussed.
Location: Rotterdam - Zuid-Holland, The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Accounts Payables Team Supervisor | Dutch or Flemish speaking
International Shared Services Centre
French part of Switzerland
Immediate start
Competitive salary

(EU or Swiss citizens apply - thanks)

ACCOUNTABILITIES:

1) Team Management:
� Manage the continuous improvement of team
� Promote team co-operation
� Recruit and train new team members
� Facilitate staff learning and promote multi-skills
� Organize staff rota and leave schedules in cooperation with other team leaders
� Deliver effective, timely communication to process owners
� Motivate team to achieve individual and team objectives

2) Enable Payment:
� Check invoice (Full or semi self billing)
� Settle the invoice (Full or semi self billing)
� Ensure scanning is undertaken in a timely fashion
� Approve invoice for tax payment, bank fees, etc.
� Process invoice and perform 3 way match
� Process other FI invoices (no PO required)
� Process recurring invoice and down payment request
� Process invoice matching standing order
� Notify appropriate party (workflow)
� Review information and analyze the blocked invoices
� Process procurement card invoices
� Ensure timely and accurate payment to vendors
� Propose payment
� Update financial records (payment program in ERP)
� Create and release electronic payment (EFT/EDI)
� Manage accounts payable team and follow up on operational issues
� Review and report on performance of processing teams against service level agreements
� Manage the compliance to data standards and enforcement of Corporate policies form SOX, International Certification Services (ICS) and ISO controls and reviews
� Archiving invoices paid and documentation
� Archiving other documentation
� Strive for one way of working in the common group email and group phone number
� Incorporate policies and procedures
� Perform month end accruals
� Enter and execute manual payments
� Harmonize the processes, standardize processes

3) Customer Service

� Maintain good working relationships with the Manager Accounts Payable process owner and other Shared Service Centre teams
� Support the Manager Accounts Payable process owner in achieving process improvements
� Support other team leaders within the transaction processing unit for resource planning and management and operator development
� Support the change process, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
� Deliver service in line with agreed controls and procedures
� Maintain and improve internal customer service standards
� Deliver service and report monthly performance in accordance with the Service Level Agreement
� Query management for support on specific customer queries not resolved at first pass in query management
� Customer relationship management for specific issues about service offering and performance

QUALIFICATIONS:

� Experience relating to managing accounts payable activities including providing timely and accurate payment to vendors
� Experience in ERP
� Team coaching experience
� Strong knowledge on the application of accounting tools and IT systems
� Competent in the use of Microsoft Word, PowerPoint, Excel and Outlook.
� Fluent English and Dutch / Flemish (spoken and written), other languages such as French or German considered an asset
� Excellent communication skills
� Work experience within a European organization context

If you have the required experience, please email ASAP Juliette Jamoneau at juliette@approachpeople.com

Flemish Enterprise Sales Executives

Title: Flemish Enterprise Sales Executives
Salary: �50000 basic plus ote
Location: The Netherlands
Languages: English, Flemish
Posted: 5th Feb 2012

My client is an Enterprise Software company that specialises data backup and management solutions.
I am currently seeking highly motivated Flemish field sales business developers to join their Enterprise Sales Team based in Amsterdam to sell to the Benelux market.
This role is ideal for a self motivated, energetic and driven business developer who has previous experience in field sales selling to Fortune 500 companies.
Some of the Responsibilities for this role are:
� Developing close relationships with existing customers
� Meet and exceed revenue goals
� Manage assigned territory and/or assigned accounts
� Ensure successful deployment of products and customer satisfaction
� Provide onsite sales and business development support
� Support customers through the purchasing process
To be considered for this role you must:
� Have a 3rd level qualification with 6 years experience in direct sales to Enterprise market.
� Ability to present effectively, and to sell to high level Fortune 500 accounts
� Strong communication, negotiation, organisational skills as well as being a team player
� Ability to travel 50% of the time
Language skills required fluent Flemish and English

NEW : Accounts Payables TEAM LEADER | Dutch or Flemish speaking

Title: NEW : Accounts Payables TEAM LEADER | Dutch or Flemish speaking
Salary: Competitive salary, to be discussed.
Location: Hoofddorp - Noord-Holland, The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Accounts Payables Team Supervisor | Dutch or Flemish speaking
International Shared Services Centre
French part of Switzerland
Immediate start
Competitive salary

(EU or Swiss citizens apply - thanks)

ACCOUNTABILITIES:

1) Team Management:
� Manage the continuous improvement of team
� Promote team co-operation
� Recruit and train new team members
� Facilitate staff learning and promote multi-skills
� Organize staff rota and leave schedules in cooperation with other team leaders
� Deliver effective, timely communication to process owners
� Motivate team to achieve individual and team objectives

2) Enable Payment:
� Check invoice (Full or semi self billing)
� Settle the invoice (Full or semi self billing)
� Ensure scanning is undertaken in a timely fashion
� Approve invoice for tax payment, bank fees, etc.
� Process invoice and perform 3 way match
� Process other FI invoices (no PO required)
� Process recurring invoice and down payment request
� Process invoice matching standing order
� Notify appropriate party (workflow)
� Review information and analyze the blocked invoices
� Process procurement card invoices
� Ensure timely and accurate payment to vendors
� Propose payment
� Update financial records (payment program in ERP)
� Create and release electronic payment (EFT/EDI)
� Manage accounts payable team and follow up on operational issues
� Review and report on performance of processing teams against service level agreements
� Manage the compliance to data standards and enforcement of Corporate policies form SOX, International Certification Services (ICS) and ISO controls and reviews
� Archiving invoices paid and documentation
� Archiving other documentation
� Strive for one way of working in the common group email and group phone number
� Incorporate policies and procedures
� Perform month end accruals
� Enter and execute manual payments
� Harmonize the processes, standardize processes

3) Customer Service

� Maintain good working relationships with the Manager Accounts Payable process owner and other Shared Service Centre teams
� Support the Manager Accounts Payable process owner in achieving process improvements
� Support other team leaders within the transaction processing unit for resource planning and management and operator development
� Support the change process, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
� Deliver service in line with agreed controls and procedures
� Maintain and improve internal customer service standards
� Deliver service and report monthly performance in accordance with the Service Level Agreement
� Query management for support on specific customer queries not resolved at first pass in query management
� Customer relationship management for specific issues about service offering and performance

QUALIFICATIONS:

� Experience relating to managing accounts payable activities including providing timely and accurate payment to vendors
� Experience in ERP
� Team coaching experience
� Strong knowledge on the application of accounting tools and IT systems
� Competent in the use of Microsoft Word, PowerPoint, Excel and Outlook.
� Fluent English and Dutch / Flemish (spoken and written), other languages such as French or German considered an asset
� Excellent communication skills
� Work experience within a European organization context

If you have the required experience, please email ASAP Juliette Jamoneau at juliette@approachpeople.com

Accounts Payable Accountant | Dutch or Flemish speaking

Title: Accounts Payable Accountant | Dutch or Flemish speaking
Salary: Competitive salary, to be discussed.
Location: Rotterdam - Zuid-Holland, The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Dutch or Flemish speaking Accounts Payable Accountant (qualified)
International Shared Services Centre
French part of Switzerland
Immediate start
Competitive salary

(EU or Swiss citizens apply - thanks)

YOUR RESPONSIBILITIES:

The Accounts Payable Accountant is responsible for the Third party and Intercompany purchase invoices coding and its distribution to employees for review and approval. You are in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. The Accounts Payable Accountant processes also the Travel and Entertainment expense reports, participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

YOUR KEY DUTIES:

� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaising with suppliers regarding queries, payment delays and any similar which may arise
� Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP
� Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports
� Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves
� Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead

YOUR EDUCATION:

� Minimum Bachelor�s degree in Finance / Accounting, Advanced degree preferred (i.e. ACCA or equivalent)

SPECIFIC KNOWLEDGE, SKILLS, ABILITIES REQUIRED:

� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / Dutch or Belgium GAAP
� Experience in large scale multinational environment
� Dutch or Belgian VAT experience
� SAP FI experience
� Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered a strong asset
� Good communication skills and ability to work on own initiative

If you have the required experience, please email ASAP Juliette Jamoneau at juliette@approachpeople.com

TEAM SUPERVISOR - Accounts Payables - Dutch Language

Title: TEAM SUPERVISOR - Accounts Payables - Dutch Language
Salary: To be discussed
Location: The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Approach People recruitment, we are looking for a TEAM SUPERVISOR - Account Payables with DUTCH and English languages. Our client is a very important multination corporation, world wide leader in their products for the health care industry. We have several positions open for working in their Headquarters in Switzerland. Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com. For more information, do not hesitate to contact me: Mireia Cuesta.

Accounts Payables Team Supervisor � DUTCH and English Languages

Primary Accountabilities & Essential Functions:
1.) Team Management:

� Manage the continuous improvement of team
� Promote team co-operation
� Recruit and train new team members
� Facilitate staff learning and promote multi-skills
� Organize staff rosters and leave schedules in cooperation with other team leaders
� Deliver effective, timely communication to process owners
� Motivate team to achieve individual and team objectives

2.) Enable Payment:
� Check invoice
� Settle the invoice (Full- or semi self billing)
� Ensure scanning is undertaken in a timely fashion
� Approve invoice for tax payment, bank fees, etc.
� Process invoice and perform 3-way match
� Process other FI invoices
� Process recurring invoice and down payment request
� Process invoice matching standing order
� Notify appropriate party (workflow)
� Review information and analyze the blocked invoices
� Process procurement card invoices
� Ensure timely and accurate payment to vendors
� Propose payment (TL specifically)
� Update financial records (payment program in ERP) (TL specifically)
� Create and release electronic payment (EFT/EDI) (TL specifically)
� Manage accounts payable team and follow up on operational issues
� Review and report on performance of processing teams against service level agreements
� Manage the compliance to data standards and enforcement of Corporate policies
� Perform Sox/ICS/ISO controls and reviews
� Archiving invoices paid and documentation
� Archiving other documentation
� Strive for one way of working in the common group email
� Incorporate policies and procedures
� Perform month end accruals
� Enter and execute manual payments
� Harmonize the processes, standardize processes

3.) Customer Service
� Maintain good working relationships with the Manager Accounts Payable process owner and other SSC teams
� Support the Manager Accounts Payable process owner in achieving process improvements
� Support other team leaders within the transaction processing unit for resource planning and management and operator development
� Support the change process, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
� Deliver service in line with agreed controls and procedures
� Maintain and improve internal customer service standards
� Deliver service and report monthly performance in accordance with the Service Level Agreement
� Query management for support on specific customer queries not resolved at first pass in query management
� Customer relationship management for specific issues about service offering/performance

Qualifications:
� Experience relating to managing accounts payable activities including providing timely and accurate payment to vendors
� Experience in ERP
� Team coaching experience
� Fluent in DUTCH and English
� Strong knowledge on the application of accounting tools and IT systems
� Competent in the use of Microsoft Word, PowerPoint, Excel and Outlook.
� Excellent communication skills
� Work experience within a European organization context (preferable)

Candidates interested on this vacancy can send their CV in WORD format in English to this address: mireia@approachpeople.com

Flemish Speaking Enterprise Sales Executive

Title: Flemish Speaking Enterprise Sales Executive
Salary: Negotiable
Location: Amsterdam - Noord-Holland, The Netherlands
Languages: English, Flemish
Posted: 5th Feb 2012

Our client, a Software company setting up new offices in the Dutch and Benelux region is seeking experienced Enterprise Software Sales Executives for immediate start.

The role will involve selling a portfolio of Software Solutions to the Enterprise market.

Based in Amsterdam our client is seeking a candidate with a Fluent Flemish for this role as it will be targeting the Dutch and the Benelux region.

This is a field sales role with approximately 50% travel involved. You will also assist in setting up a new office in Amsterdam.

This is a role for a hunter you will seek new clients but also liaise with the Channel market.

Accounts Payable Accountant | Dutch or Flemish speaking | intl SSC

Title: Accounts Payable Accountant | Dutch or Flemish speaking | intl SSC
Salary: Competitive salary, to be discussed.
Location: Hoofddorp - Noord-Holland, The Netherlands
Languages: Dutch, Flemish
Posted: 5th Feb 2012

Dutch or Flemish speaking Accounts Payable Accountant (qualified)
International Shared Services Centre
French part of Switzerland
Immediate start
Competitive salary

(EU or Swiss citizens apply - thanks)

YOUR RESPONSIBILITIES:

The Accounts Payable Accountant is responsible for the Third party and Intercompany purchase invoices coding and its distribution to employees for review and approval. You are in charge of the invoices processing in the applicable accounting systems, as well as follow up and resolution of all open issues which may arise. The Accounts Payable Accountant processes also the Travel and Entertainment expense reports, participate in the month end activities and is in charge of the preparation of assigned periodical accounts reconciliations.

YOUR KEY DUTIES:

� Coding and distribution of invoices from suppliers
� Intercompany and accounts reconciliations at month end
� Liaising with suppliers regarding queries, payment delays and any similar which may arise
� Checking and corrects invoices for VAT code, GL accounts, cost centres and internal orders prior to posting of invoices in SAP
� Checking for compliance with internal procedures and booking the Travel and Entertainment expense reports
� Ensuring back-up for other Accounts Payable accountants during holidays or sickness leaves
� Filling and archives invoices, preparing outgoing payment runs proposals and performing any ad-hoc activities requested by the Team Lead

YOUR EDUCATION:

� Minimum Bachelor�s degree in Finance / Accounting, Advanced degree preferred (i.e. ACCA or equivalent)

SPECIFIC KNOWLEDGE, SKILLS, ABILITIES REQUIRED:

� 3-4 years experience in an Accounts Payables department
� Good knowledge of IFRS / Dutch or Belgium GAAP
� Experience in large scale multinational environment
� Dutch or Belgian VAT experience
� SAP FI experience
� Fluent in English and Dutch / Flemish (written and spoken), other languages such as French or German considered a strong asset
� Good communication skills and ability to work on own initiative

If you have the required experience, please email ASAP Juliette Jamoneau at juliette@approachpeople.com

Bilingual Agents

Title: Bilingual Agents
Salary: �40000
Location: Amsterdam - Noord-Holland, The Netherlands
Languages: Dutch, Flemish
Posted: 3rd Feb 2012

Dutch

� Inside Sales Tier 1 Software Giant (Dublin)- �45000 ote

� Inside Sales Networking Software Multinational (Cork) - �60000 OTE

� Translator for Online Gaming Giant � (Cork) - �30,000

� Inside Sales software consulting company (Paris) - �55000 OTE
Sales Manager - Server Software Multnational (Cork) �80,000

Flemish

� Inside Sales software consulting company (Paris) - �55000 OTE

� Inside Sales software consulting company (Belgium) - �55000 OTE

� Technical Support Level 1 � Hardware company (Dublin) -�30000

� Inside Sales Networking Software Multinational (Cork) - �55000 OTE